Join a growing, fast-paced business where your expertise in Accounts Payable will play a key role in supporting finance operations. Our client is seeking a detail-oriented AP professional who thrives in high-volume settings: Key Responsibilities End-to-end Accounts Payable Processing supplier invoices across multiple entities and projects Reviewing and validating purchase orders, approvals, coding, and invoice matching Managing CapEx and asset-related invoices, including project spend Accurate allocation of costs across cost centres, assets, and projects Managing supplier prepayments and invoice allocations Processing multi-currency invoices and payments Reviewing and processing employee expense claims Investigating and resolving invoice discrepancies Liaising with suppliers and internal stakeholders to resolve AP queries Supporting month-end close, including accruals and reconciliations Ensuring compliance with internal controls, policies, and audit requirements Key Requirements Proven experience in a high-volume Accounts Payable role Experience within a multi-entity environment Experience with CapEx or asset-related invoices is highly regarded Exposure to project-based environments (e.g. construction, infrastructure or similar) is advantageous Strong reconciliation skills and high attention to detail Understanding of AP’s impact on the General Ledger and month-end processes Ability to manage competing deadlines in a fast-paced environment Strong communication and stakeholder engagement skills Experience with NetSuite preferred Key Benefits Opportunity to join a high-growth organisation Collaborative and supportive team environment Exposure to complex, multi-entity operations Immediate start available If you have the relevant experience and are interested in the role, please apply directly or email caitlin.wilcox@perigongroup.com.au